1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 12120401 MGR.NO. PAGE 001 CONT 6252 SEC 37 JOB 001 RES ENGR CHAPPELL, JOE P.E. PROJ RMC - 625237001 HWY IH0040 8401 FM 1541 AMARILLO CNTY POTTER DIST 04 CONTRACT PRICE $ 192,016.50 REPORT DATE 05/06/2013 11.05.09 CONTRACTOR HIGHWAY TECHNOLOGIES, INC. 13982 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 004 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN JAN 21, 2013 TIME COMPUTED FROM JAN 21, 2013 SUMMARY INFORMATION 0 DATE WORKING REASONS FOR DAYS CREDITED MONTH/YEAR OR DAYS DAYS /COMMENTS FOR DAYS CHARGED PHASE I DAYS CHARGED CREDITED CONTRACT WORK DAYS = 365 70 70 0 BROUGHT FORWARD ADDL DAYS GRANTED = 0 APR 13 1 1 TOTAL DAYS ALLOWED = 365 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 100 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 0 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 0 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 21 1 22 1 23 1 24 1 25 1 26 1 27 1 28 1 29 1 30 1 0 ----- ----- ----- 100 100 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 12120401 MGR.NO. PAGE 001 CONT 6252 SEC 37 JOB 001 RES ENGR CHAPPELL, JOE P.E. PROJ RMC - 625237001 HWY IH0040 8401 FM 1541 AMARILLO CNTY POTTER DIST 04 CONTRACT PRICE $ 192,016.50 REPORT DATE 05/06/2013 11.05.09 CONTRACTOR HIGHWAY TECHNOLOGIES, INC. 13982 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 004 DIST. 04 COUNTY POTTER CONTROL 6252-37-001 PROJECT RMC - 625237001 HIGHWAY IH0040 0LIMITS- SEE PLAN SHEETS SEE PLAN SHEETS 0TYPE OF WORK- TRAFFIC CONTROL 0 0005 PREPARED BY AMARILLO AE OFFICE 0 0055 TRAFFIC CONTROL NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0502 1 LANE CLOSE/2 LANE RD/NO SHOULDERS EA 100.000 35.000 351.420 12,299.70 0065 0502 1 LANE CLOSE/2 LANE RD/PAVED SHOULDERS EA 15.000 0.000 255.450 .00 0070 0502 1 LANE CLOSE/4 LANE ROAD EA 200.000 66.000 382.400 25,238.40 0075 0502 2 LANE CLOSE/4 LANE ROAD EA 10.000 0.000 266.140 .00 0080 0502 FREEWAY 1 LANE CLOSURE EA 70.000 28.000 360.000 10,080.00 0085 0502 FREEWAY 2 LANE CLOSURE EA 70.000 16.000 326.990 5,231.84 0090 0502 CLOSURE OF EXIT OR ENTRANCE RAMP EA 75.000 9.000 252.380 2,271.42 0095 0502 FREEWAY CLOSURE SEQUENCE DAYTIME ONLY EA 5.000 0.000 426.360 .00 0100 0502 COMPLETE FREEWAY CLOSURE EA 5.000 2.000 449.350 898.70 0105 0502 WORK AREA ON SHOULDER EA 10.000 33.000 238.000 7,854.00 0110 0502 FURN.ADDITIONAL PORT.CHANGABLE MESSAGE HR 50.000 0.000 2.500 .00 0 SUBTOTAL BID ITEMS $ 63,874.06 0 TOTAL AMOUNT WORK DONE TRAFFIC CONTROL $ 63,874.06 0 TOTAL AMOUNT WORK DONE CONTROL 6252-37-001 $ 63,874.06 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 12120401 MGR.NO. PAGE 001 CONT 6252 SEC 37 JOB 001 RES ENGR CHAPPELL, JOE P.E. PROJ RMC - 625237001 HWY IH0040 8401 FM 1541 AMARILLO CNTY POTTER DIST 04 CONTRACT PRICE $ 192,016.50 REPORT DATE 05/06/2013 11.05.09 CONTRACTOR HIGHWAY TECHNOLOGIES, INC. 13982 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 004 0*********************************************************************************************************************************** -LIMITS - SEE PLAN SHEETS 0 SEE PLAN SHEETS DATE WORK BEGAN JAN 21, 2013 WORKING DAYS USED 100 PERCENT COMPLETE 33.26 PERCENT TIME USED 27.30 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6252-37-001 RMC - 625237001 04 IH0040 POTTER - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0502 1 LANE CLOSE/2 LANE RD/NO SHOULDERS EA 100.000 35.000 351.420 12,299.70 0502 1 LANE CLOSE/4 LANE ROAD EA 200.000 66.000 382.400 25,238.40 0502 FREEWAY 1 LANE CLOSURE EA 70.000 28.000 360.000 10,080.00 0502 FREEWAY 2 LANE CLOSURE EA 70.000 16.000 326.990 5,231.84 0502 CLOSURE OF EXIT OR ENTRANCE RAMP EA 75.000 9.000 252.380 2,271.42 0502 COMPLETE FREEWAY CLOSURE EA 5.000 2.000 449.350 898.70 0502 WORK AREA ON SHOULDER EA 10.000 33.000 238.000 7,854.00 0 SUBTOTAL BID ITEMS $ 63,874.06 0 CONTRACT TOTAL ALL ITEMS $ 63,874.06 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 12120401 MGR.NO. PAGE 001 CONT 6252 SEC 37 JOB 001 RES ENGR CHAPPELL, JOE P.E. PROJ RMC - 625237001 HWY IH0040 8401 FM 1541 AMARILLO CNTY POTTER DIST 04 CONTRACT PRICE $ 192,016.50 REPORT DATE 05/06/2013 11.05.09 CONTRACTOR HIGHWAY TECHNOLOGIES, INC. 13982 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 004 ********************************************************************************************************************************** CO NO PROJECT CONT SEC JOB LINE NO TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 188 RMC - 625237001 6252-37-001 63,874.06 .00 63,874.06 .00 .00 63,874.06 43,313.29 20,560.77 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 63,874.06 .00 63,874.06 .00 .00 63,874.06 43,313.29 20,560.77 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 12120401 MGR.NO. PAGE 001 CONT 6252 SEC 37 JOB 001 RES ENGR CHAPPELL, JOE P.E. PROJ RMC - 625237001 HWY IH0040 8401 FM 1541 AMARILLO CNTY POTTER DIST 04 CONTRACT PRICE $ 192,016.50 REPORT DATE 05/06/2013 11.05.09 CONTRACTOR HIGHWAY TECHNOLOGIES, INC. 13982 EST PERIOD APR 01,2013 TO APR 30,2013 EST NO 004 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6252-37-001 RMC - 625237001 04 IH0040 POTTER -LIMITS - SEE PLAN SHEETS SEE PLAN SHEETS LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES THIS ESTIMATE PRICE($) ($) 0 60 0502 1 LANE CLOSE/2 LANE RD/NO EA 100.000 14.000 351.420 4,919.88 SHOULDERS 70 0502 1 LANE CLOSE/4 LANE ROAD EA 200.000 21.000 382.400 8,030.40 80 0502 FREEWAY 1 LANE CLOSURE EA 70.000 9.000 360.000 3,240.00 85 0502 FREEWAY 2 LANE CLOSURE EA 70.000 3.000 326.990 980.97 90 0502 CLOSURE OF EXIT OR ENTRANCE EA 75.000 4.000 252.380 1,009.52 RAMP 105 0502 WORK AREA ON SHOULDER EA 10.000 10.000 238.000 2,380.00 --------------- - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 20,560.77 0 TOTAL AMOUNT WORK DONE TO DATE - $ 63,874.06